Civic Intelligence

Poetic Justice Foundation

990 • Fiscal year 2018 • EIN 93-1310936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileTRILLIUMCHARTERSCHOOL.ORG
5420 N Interstate AvenuePortland, OR 97217

(503) 285-3833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,940

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,157,461

Up $149,628 (+3.0%) from 2017

Net Assets

Down

-$594,242

Down $454,290 (-325%) from 2017

Liabilities

Up

$5,751,703

Up $603,918 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$2,369,889

Down $279,822 (-11%) from 2017

Expenses

Up

$2,824,179

Up $186,437 (+7.1%) from 2017

Net Income

Down

-$454,290

Down $466,259 (-3896%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,885,428Liabilities 2010: $3,832,649Net Assets 2010: $52,7792010Assets 2011: $3,985,507Liabilities 2011: $3,812,099Net Assets 2011: $173,4082011Assets 2012: $3,990,225Liabilities 2012: $3,748,853Net Assets 2012: $241,3722012Assets 2013: $4,013,231Liabilities 2013: $3,619,046Net Assets 2013: $394,1852013Assets 2014: $3,866,413Liabilities 2014: $3,498,623Net Assets 2014: $367,7902014Assets 2015: $4,222,945Liabilities 2015: $3,715,435Net Assets 2015: $507,5102015Assets 2016: $4,027,274Liabilities 2016: $4,179,195Net Assets 2016: -$151,9212016Assets 2017: $5,007,833Liabilities 2017: $5,147,785Net Assets 2017: -$139,9522017Assets 2018: $5,157,461Liabilities 2018: $5,751,703Net Assets 2018: -$594,2422018Assets 2019: $4,209,459Liabilities 2019: $5,584,732Net Assets 2019: -$1,375,2732019Assets 2020: $1,746,499Liabilities 2020: $2,410Net Assets 2020: $1,744,0892020Assets 2021: $1,465,894Liabilities 2021: $0Net Assets 2021: $1,465,8942021Assets 2022: $1,437,367Liabilities 2022: $0Net Assets 2022: $1,437,3672022Assets 2023: $1,414,616Liabilities 2023: $0Net Assets 2023: $1,414,6162023

Highlighted filing

2018

Assets$5,157,461
Liabilities$5,751,703
Net Assets-$594,242
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,081,622Expenses 2010: $1,962,917Net Income 2010: $118,7052010Expenses 2011: $2,182,5872011Expenses 2012: $2,031,3802012Expenses 2013: $1,898,0932013Revenue 2014: $2,208,987Expenses 2014: $2,069,256Net Income 2014: $139,7312014Revenue 2015: $2,422,127Expenses 2015: $1,764,416Net Income 2015: $657,7112015Revenue 2016: $2,428,450Expenses 2016: $3,087,881Net Income 2016: -$659,4312016Revenue 2017: $2,649,711Expenses 2017: $2,637,742Net Income 2017: $11,9692017Revenue 2018: $2,369,889Expenses 2018: $2,824,179Net Income 2018: -$454,2902018Revenue 2019: $1,662,178Expenses 2019: $2,443,209Net Income 2019: -$781,0312019Revenue 2020: $2,013,902Expenses 2020: $348,020Net Income 2020: $1,665,8822020Revenue 2021: $7,839Expenses 2021: $293,204Net Income 2021: -$285,3652021Revenue 2022: $39,433Expenses 2022: $67,960Net Income 2022: -$28,5272022Revenue 2023: $38,672Expenses 2023: $61,423Net Income 2023: -$22,7512023

Highlighted filing

2018

Revenue$2,369,889
Expenses$2,824,179
Net Income-$454,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,377,349
Mission and Program Overview

Mission

Creating sustainable wealth for black communities through education, outreach and action.

Public charter school for grades k-12 providing education in a constructivist learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,253$2,705,284▼ $73,969
Savings and Temporary Cash Investments$913,672$1,002,809▲ $89,137
Accounts Receivable$135,161$153,030▲ $17,869
Prepaid Expenses and Deferred Charges$17,356$19,278▲ $1,922
Total Assets$5,007,833$5,157,461▲ $149,628
Other Assets Total$1,162,391$1,277,060▲ $114,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,975,000$2,910,000▼ $65,000
Other Liabilities$1,963,437$2,447,558▲ $484,121
Accounts Payable and Accrued Expenses$206,499$371,880▲ $165,381
Deferred Revenue$2,849$22,265▲ $19,416
Total Liabilities$5,147,785$5,751,703▲ $603,918
Net Assets / Fund Balance
Unrestricted Net Assets$-139,952$-594,242▼ $454,290
Total Net Assets Fund Balance$-139,952$-594,242▼ $454,290
Total Liabilities and Net Assets / Fund Balance$5,007,833$5,157,461▲ $149,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,921$690,625$2,835,546
Land$546,000-$546,000
Equipment$14,363$31,985$46,348
Other Assets Org$1,277,060--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice MaysExecutive DirectorFT$53,193$3,747$56,940

Board Members and Trustees

NameTitle
Kellie ShawPresident
Stacy BlantonPresident
Dylan VandettaBoard Member
Kimberley EdnieBoard Member
Laura Kanter-fellowsBoard Member
Leslie EsingaBoard Member
Linda HarrisBoard Member
Naomi KnoriBoard Member
Paul KoehlerBoard Member
Stephanie BlissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,886
Program Service Revenue
$179,941
Investment Income
$3,605
Other Revenue
$-3,543
All Other Contributions
$47,351
Change in Net Assets
$-454,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,786
Revenue Not Reported on Financial Statements
$3,103
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,103
Total Revenue per Audited Statements
$2,366,786
Total Revenue per Form 990
$2,369,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,367
Other Expenses$1,155,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,064$265,350-$1,185,414
Occupancy$226,673$65,373-$292,046
Pension Plan Contributions$168,928$48,720-$217,648
Fees for Services Other$134,552$33,795-$168,347
Payroll Taxes$94,306$27,198-$121,504
Other Employee Benefits$64,737$18,670-$83,407
Fees for Services Accounting$57,994$16,726-$74,720
Depreciation Depletion$57,411$16,558-$73,969
Current Officers, Directors, Trustees, and Key Employees$46,875$13,519-$60,394
Insurance$19,947$5,753-$25,700
Travel$16,385$4,725-$21,110
Fees for Services Legal-$18,545-$18,545
All Other Expenses-$14,321-$14,321
Office Expenses-$12,749-$12,749
Information Technology-$11,665-$11,665
Fees for Services Lobbying-$5,000-$5,000
Other Expenses$16,345$4,780-$4,780
Advertising$3,292--$3,292
Total Functional Expenses$2,158,032$666,147$0$2,824,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,824,179
Expenses per Audited Statements$2,821,076
Total Expenses per Audited Statements$2,821,076
Expenses Not Reported on Financial Statements$3,103
Other Expense Adjustments$3,103
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,460
Fundraising Gross Income$3,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,354,014
Net Pension Related Deferral$93,544

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon2007-12-12$3,255,000Retire mortgage debt and finance building improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 return will be e-mailed to each board member for review prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are covered by the policy. The board reviews and makes the determination as to whether or not a conflict exists as issues emerge.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and annual financial statements are available on its website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Trillium Charter School
EIN
93-1310936
Phone
5032853833
Address
5420 N INTERSTATE AVENUE, PORTLAND, OR 97217

Signing Officer

Name
Patrice Mays
Title
Executive Director
Phone
5032853833
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Mays
Formed
2001
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
200

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue on financial statements 3,103.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue on financial statements 3,103.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRILLIUM CHARTER SCHOOL HAS A STUDENT POPULATION OF APPROXIMATELY 289 STUDENTS, RANGING FROM KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL IS LOCATED IN URBAN NORTH PORTLAND IN ONE OF THE MOST RACIALLY AND ECONOMICALLY DIVERSE AREAS OF OREGON. THE SCHOOL WAS FOUNDED ON THE PRINCIPLES OF DEMOCRACY AND CONSTRUCTIVISM IN 2001. OUR MISSION IS TO CREATE AN ACADEMICALLY RIGOROUS CONSTRUCTIVIST LEARNING ENVIRONMENT THAT ENGAGES EACH STUDENT'S UNIQUE SPIRIT AND INTELLECT, DEVELOPS CREATIVE, CRITICAL THINKING SKILLS, AND CULTIVATES COMPASSIONATE, ACTIVE CITIZENS. WE STRIVE FOR RESPECTFUL COMMUNICATION AND WORK TO MEDIATE CONFLICTS PEACEFULLY. WE CREATE AND USE COLLABORATIVE LEARNING, PLANNING, AND DECISION-MAKING PROCESSES. ALL MEMBERS OF OUR SCHOOL COMMUNITY SUPPORT THE WORK OF OUR SCHOOL BY GIVING GENEROUSLY OF THEIR TIME, RESOURCES AND TALENTS. TRILLIUM BELIEVES PRIMARILY IN PROJECT-ORIENTED AND AUTHENTIC ASSESSMENT. EACH STUDENT MUST COMPLETE A SENIOR PROJECT BEFORE GRADUATING THE SCHOOL AND INDIVIDUAL PROJECTS TO MOVE ON FROM LOWER LEVELS. AT ALL LEVELS CONSTRUCTIVISM IS EMPHASIZED, MERGING THE STUDENT'S PASSION AND PERSONAL EXPERTISE WITH LEARNING TARGETS AS OUTLINED IN THE COMMON CORE STANDARDS. TRILLIUM'S HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS HAVE BEEN REWORKED RECENTLY TO ALIGN WITH PROFICIENCY MODELS AS WELL AS TO INTENTIONALLY ENGAGE IN COMMUNITY LEARNING, REAL WORLD INTERNSHIPS AND SERVICE LEARNING.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011665
IRS990/InformationTechnologyGrp/TotalAmt011665
IRS990/InsuranceGrp/ManagementAndGeneralAmt05753
IRS990/InsuranceGrp/ProgramServicesAmt019947
IRS990/InsuranceGrp/TotalAmt025700
IRS990/InvestmentIncomeGrp/ExclusionAmt03605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705284
IRS990/LandBldgEquipCostOrOtherBssAmt03427894
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRILLIUM IS A K-12 PUBLIC CHARTER SCHOOL DEDICATED TO CREATING AN ACADEMICALLY RIGOROUS CONSTRUCTIVIST LEARNING ENVIRONMENT THAT ENGAGES EACH STUDENT'S UNIQUE SPIRIT & INTELLECT, DEVELOPS CREATIVE, CRITICAL THINKING SKILLS, & CULTIVATES COMPASSIONATE, ACTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02975000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02910000
IRS990/NetAssetsOrFundBalancesBOYAmt0-139952
IRS990/NetAssetsOrFundBalancesEOYAmt0-594242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065373
IRS990/OccupancyGrp/ProgramServicesAmt0226673
IRS990/OccupancyGrp/TotalAmt0292046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012749
IRS990/OfficeExpensesGrp/TotalAmt012749
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01162391
IRS990/OtherAssetsTotalGrp/EOYAmt01277060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083407
IRS990/OtherExpensesGrp/Desc0PENSION ADJUSTMENT GASB
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14780
IRS990/OtherExpensesGrp/ProgramServicesAmt0286752
IRS990/OtherExpensesGrp/ProgramServicesAmt143771
IRS990/OtherExpensesGrp/ProgramServicesAmt216345
IRS990/OtherExpensesGrp/TotalAmt0369452
IRS990/OtherExpensesGrp/TotalAmt143771
IRS990/OtherExpensesGrp/TotalAmt216345
IRS990/OtherExpensesGrp/TotalAmt34780
IRS990/OtherLiabilitiesGrp/BOYAmt01963437
IRS990/OtherLiabilitiesGrp/EOYAmt02447558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185414
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027198
IRS990/PayrollTaxesGrp/ProgramServicesAmt094306
IRS990/PayrollTaxesGrp/TotalAmt0121504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168928
IRS990/PensionPlanContributionsGrp/TotalAmt0217648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019278
IRS990/PrincipalOfficerNm0PATRICE MAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02420156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0849464
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt0225953
IRS990/PYRevenuesLessExpensesAmt011969
IRS990/PYSalariesCompEmpBnftPaidAmt01788278
IRS990/PYTotalExpensesAmt02637742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02649711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-454290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002809
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072802
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070466
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076099
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059555
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0278922
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0291209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0281862
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0304394
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0238221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01115686
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020500
IRS990ScheduleC/GrassrootsCeilingAmt0418383
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072802
IRS990ScheduleC/LobbyingCeilingAmt01673529
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0291209
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02819179
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02824179
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835546
IRS990ScheduleD/EquipmentGrp/BookValueAmt014363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03103
IRS990ScheduleD/ExpensesSubtotalAmt02821076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0546000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01277060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION-RELATED DEFERRAL
IRS990ScheduleD/OtherExpensesNotIncludedAmt03103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02354014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03103
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03103
IRS990ScheduleD/RevenueSubtotalAmt02366786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01277060
IRS990ScheduleD/TotalExpensesPerForm990Amt02824179
IRS990ScheduleD/TotalLiabilityAmt02447558
IRS990ScheduleD/TotalRevenuePerForm990Amt02369889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02366786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02821076
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, THE ORGANIZATION IS NOT SUBJECT TO THIS PROVISION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING RECEIVED FROM STATE OF OREGON VIA PORTLAND PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157,461
Liabilities
$5,751,703
Net assets
-$594,242
Revenue
$2,369,889
Expenses
$2,824,179
Net income
-$454,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.29$0.29
2020Summary only. Only limited summary data is available for this year.$1.75$0.00$1.74$2.01$0.35$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.21$5.58$1.38$1.66$2.44$0.78
2018Detailed filing. Detailed filing data is available for this year.$5.16$5.75$0.59$2.37$2.82$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.01$5.15$0.14$2.65$2.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$4.18$0.15$2.43$3.09$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.22$3.72$0.51$2.42$1.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.50$0.37$2.21$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.62$0.39$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.75$0.24$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.81$0.17$2.18
2010Summary only. Only limited summary data is available for this year.$3.89$3.83$0.05$2.08$1.96$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits